Hi Expert!
I have to post many Bapi´s to ERP but in order and according to the answer of each BAPI I have to decide witch Bapi send next. What do you suggest?
Example:
validate if the user has a contract (BAPI_CTRACCONTRACTACCOUNT_CREA)
if the user don´t have a contract, create (BAPI_CTRACCONTRACTACCOUNT_EXCH)
then validate if has a key (BAPI_CTRACRECKEY_EXISTCHECK)
if don´t has a key, create (BAPI_CTRACRECKEY_CREATE)
finally post the final Bapi with the element created (key and contract) BAPI_CtrAcdocument.Create
the landscape look li that:
DB<
->PI 7.1<
-->ERP (is better use jdbc QoS BE or EO?)
Thanks.